Intangible Assets
0 GBP2025-03-31
226,367 GBP2024-04-30
Property, Plant & Equipment
80,624 GBP2025-03-31
80,647 GBP2024-04-30
Fixed Assets
80,624 GBP2025-03-31
307,014 GBP2024-04-30
Debtors
150,568 GBP2025-03-31
79,829 GBP2024-04-30
Cash at bank and in hand
148,769 GBP2025-03-31
139,617 GBP2024-04-30
Current Assets
306,371 GBP2025-03-31
226,142 GBP2024-04-30
Net Current Assets/Liabilities
-202,048 GBP2025-03-31
-435,159 GBP2024-04-30
Total Assets Less Current Liabilities
-121,424 GBP2025-03-31
-128,145 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
-121,524 GBP2025-03-31
-128,245 GBP2024-04-30
Equity
-121,424 GBP2025-03-31
-128,145 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-03-31
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,234,722 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,234,722 GBP2025-03-31
1,008,355 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
226,367 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
226,367 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
194,183 GBP2025-03-31
174,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113,559 GBP2025-03-31
93,403 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,156 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Other
80,624 GBP2025-03-31
80,647 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
118,901 GBP2025-03-31
49,829 GBP2024-04-30
Amounts Owed By Related Parties
30,000 GBP2025-03-31
Current
30,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,667 GBP2025-03-31
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
150,568 GBP2025-03-31
79,829 GBP2024-04-30
Amounts owed to group undertakings
Current
368,130 GBP2025-03-31
584,032 GBP2024-04-30
Corporation Tax Payable
Current
77,295 GBP2025-03-31
15,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,923 GBP2025-03-31
1,898 GBP2024-04-30
Other Creditors
Current
60,071 GBP2025-03-31
60,371 GBP2024-04-30
Creditors
Current
508,419 GBP2025-03-31
661,301 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,333 GBP2025-03-31
203,333 GBP2024-04-30